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3
<br />
<br />REVENUE
<br />FY19-20
<br />Adopted
<br />Budget
<br />Pre-Covid
<br />Projections
<br />Post-Covid
<br />Projections
<br />$
<br />Difference
<br />%
<br />Difference
<br />Real/Personal Property 152,142,471$ 157,890,346$ 154,198,531$ (3,691,815)$ -2.34%
<br />Motor Vehicles 10,770,627$ 11,530,157$ 11,175,116$ (355,041)$ -3.08%
<br />*Other 2,240,833$ 2,323,992$ 2,323,992$ -$ 0.00%
<br />Sales Tax 25,372,861$ 26,641,504$ 23,827,353$ (2,814,151)$ -10.56%
<br />Licenses and Permits 313,260$ 289,000$ 274,550$ (14,450)$ -5.00%
<br />Investment Earnings 415,000$ 1,158,576$ 515,000$ (643,576)$ -55.55%
<br />**Miscellaneous 3,040,769$ 2,892,817$ 2,642,817$ (250,000)$ -8.64%
<br />Charges for Services 12,704,833$ 13,275,581$ 12,724,996$ (550,585)$ -4.15%
<br />Intergovernmental 18,278,612$ 17,977,289$ 17,977,289$ -$ 0.00%
<br />TOTAL 225,279,266$ 233,979,262$ 225,659,644$ (8,319,618)$ -3.56%
<br />* Other = Delinquent Taxes, Interest on Delinquent, Beer & Wine Excise Taxes, Animal Taxes etc.
<br />**Miscellaneous = Hold Harmless Article 44, Donations, Rent Income, Sale of Surplus Assets etc.
<br />Bonnie Hammersley said pre-Covid projections expected $8 million coming in, and post-
<br />covid projections show an $8 million decrease.
<br />Bonnie Hammersley said there are unknowns with delinquent taxes. She said she has
<br />aimed to keep intergovernmental spending flat. She said these funds are state and federal,
<br />and my increase, but more than likely will be designated for actual uses.
<br />Bonnie Hammersley said she will bring a balanced budget to the BOCC on May 5th. She
<br />said some tough decisions have been made.
<br />Commissioner Dorosin said the “difference” column is based on pre-Covid projections,
<br />but if it is compared to the County’s 19-20 budget, the difference is not that great. He said it
<br />looks much like a continuation budget.
<br />Bonnie Hammersley said the $8 million increase from pre-Covid is fairly moderate. She
<br />said this is showing status quo, and there are no additional funds for anything more than what
<br />existed in 19-20. She said maintaining status quo may also be a challenge. She said the fund
<br />balance was $6 million pre-Covid, and more will be needed. She said funds will have to be
<br />transferred from other reserves, as well.
<br />Commissioner Dorosin referred the intergovernmental funds, and asked if the slide
<br />would look mostly the same, even after the County receives these funds.
<br />Bonnie Hammersley said not really. She said operations still has an $8 million gap.
<br />She said the County may receive an award from the State, but it would be pass-through money,
<br />and would not impact the gap. She said these funds would help residents, which is crucial, but
<br />would not close the gap.
<br />Bonnie Hammersley said the purpose is to not fix the issue, but just to give the BOCC a
<br />heads up before she presents her budget on May 5th. She said this situation is unprecedented.
<br />Commissioner Dorosin asked if the federal government puts $5 million into the County,
<br />why is it not counted in the pot.
<br />Bonnie Hammersley said it does count for specific items, and must be spent on
<br />designated items. She said it does not help with wage adjustments, the schools, etc.
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